1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.606174   Contract reference ONAPI-2022-00071   Contract description: Compra de artículos de limpieza, higiene y cocina primer trimestre 2022.   Type of Contract Goods   Contract Start: 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2022-0004   Request Title Compra de artículos de limpieza, higiene y cocina primer trimestre 2022   Description Compra de artículos de limpieza, higiene y cocina primer trimestre 2022   Business Operation Almacen   Reply Reference ONAPI 0004 PROLIMDES_CP004   Type of Contract GoodsDominicana   Contract Value 64,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,900.00 0.00 9,882.00 0.00 84,070.00 64,782.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL toalla 1/6 38 PAQ 765 550 20,900.00 0.00 18 3,762.00 0.00 29,070.00 24,662.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA DE OLOR PARA BAÑO 200 UD 65 40 8,000.00 0.00 18 1,440.00 0.00 13,000.00 9,440.00         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETES DE VASOS PLASTICOS 10 OZ. 1/50 400 PAQ 105 65 26,000.00 0.00 18 4,680.00 0.00 42,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0004.pdf ACTA DE ADJUDICACION DAF-CM-2022-0004.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2022_1_22 p.m..Pdf Download COMPROMISO PROLIMDES COMERCIAL.pdf COMPROMISO PROLIMDES COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,302.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 51,302.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de limpieza, higiene y cocina primer trimestre 2022 51,302.86  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647441375757mMjB9 1 51,302.86  DOP Vencido COMPROMISO TOPICVERSE.pdf